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29,753 lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924)RAIFFEISEN BANK SH.A

Payment record

Executed05.10.2020
Registered02.10.2020
Invoice1721310092020
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 29,753
Amount29,753 lekë
Invoice descriptionPAGESE PER PAGAT SHTATOR 2020 PER SHA UJESJELLES KANALIZIME MALLAKASTER